| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779266 | 2018-03-31 | 8274.97 RON | 0.00 RON | 0.00 RON |
| 777926 | 2018-02-28 | 8412.93 RON | 0.00 RON | 0.00 RON |
| 776581 | 2018-01-31 | 8640.02 RON | 0.00 RON | 0.00 RON |
| 775136 | 2017-12-31 | 10279.02 RON | 0.00 RON | 0.00 RON |
| 773769 | 2017-11-30 | 7315.04 RON | 0.00 RON | 0.00 RON |
| 772421 | 2017-10-31 | 4159.56 RON | 0.00 RON | 0.00 RON |
| 771154 | 2017-09-30 | 1001.13 RON | 0.00 RON | 0.00 RON |
| 769920 | 2017-08-31 | 944.30 RON | 0.00 RON | 0.00 RON |
| 768674 | 2017-07-31 | 995.16 RON | 0.00 RON | 0.00 RON |
| 767407 | 2017-06-30 | 1062.09 RON | 0.00 RON | 0.00 RON |
| 766125 | 2017-05-31 | 1063.04 RON | 0.00 RON | 0.00 RON |
| 764754 | 2017-04-30 | 5303.62 RON | 0.00 RON | 0.00 RON |
| 763344 | 2017-03-31 | 5966.66 RON | 0.00 RON | 0.00 RON |
| 761926 | 2017-02-28 | 8625.45 RON | 0.00 RON | 0.00 RON |
| 760506 | 2017-01-31 | 12085.84 RON | 0.00 RON | 0.00 RON |
| 758569 | 2016-12-31 | 11090.69 RON | 0.00 RON | 0.00 RON |
| 757127 | 2016-11-30 | 7380.57 RON | 0.00 RON | 0.00 RON |
| 755718 | 2016-10-31 | 5367.50 RON | 0.00 RON | 0.00 RON |
| 754411 | 2016-09-30 | 902.46 RON | 0.00 RON | 0.00 RON |
| 753129 | 2016-08-31 | 843.64 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!